WE-MANAGE LTD

Company Registration Number:
11981635 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

WE-MANAGE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WE-MANAGE LTD

Company Information

for the Period Ended 31 May 2023




Registered office: 35
Elizabeth Court
St. Albans
GBR
AL4 9JD
Company Registration Number: 11981635 (England and Wales)

WE-MANAGE LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 13,000 11,050
Other Income 4 -
Cost of Materials ( 11,400 ) ( 10,720 )
Depreciation and Writeoffs ( 1,032 ) ( 1,032 )
Other charges ( 734 ) ( 844 )
Profit or (Loss) for Period ( 162 ) ( 1,546 )

WE-MANAGE LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 1,032 2,064
Current assets: 2,223 1,353
Net current assets (liabilities): 2,223 1,353
Total assets less current liabilities: 3,255 3,417
Creditors: amounts falling due after more than one year: ( 3,829 ) ( 4,493 )
Total net assets (liabilities): ( 574 ) ( 1,076 )
Capital and reserves: ( 574 ) ( 1,076 )

WE-MANAGE LTD

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Marcia Goose
Status: Director

The notes form part of these financial statements

WE-MANAGE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

WE-MANAGE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No